Accounts receivable specialist

• Maintain accounts payable functions and vendor claim records. • Process timely payments for invoices and expense vouchers. • Ensure accurate posting of financial transactions and journal entries. • Generate routine reports and summaries as per client requirements. • Support period-end financial closing activities. • Adhere to strict SLAs and...

Job Title:Accounting SpecialistJob Summary:We are seeking a detail-oriented and proactive accounting specialist with expertise in accounts receivable, billing, financial statement preparation, journal entries, and client coordination.This role is critical in ensuring accurate invoicing, timely collections, and reliable financial reporting. The ideal...

Track and Ensure Repayments of the Loan disbursedEnable Collection team to high performance and be a team playerTo Build and Nurture team & enable them to achieve high performanceEnsure loan portfolio to be maintained by closely following up on the first 12 months repaymentsManage Hard Bucket collection of the branchManage Soft bucket cases through...

Role & responsibilitiesManage day-to-day accounting operations including accounts payable and receivable.Prepare and maintain financial statements and MIS reports.Handle GST, TDS, and other statutory filings.Reconcile bank statements and ensure accurate financial records.Assist in budgeting, forecasting, and financial audits.Ensure compliance with company...

We are looking for an accountant to manage financial activities of our tea processing hub. The role involves handling accounts, preparing reports monitoring costs related to tea processing & packing.Key Responsibilities:Maintain day to day financial records including purchases of raw materials and factory expenses.Manage accounts payable/receivable and...

We are looking for an accountant to manage financial activities of our tea processing hub.Key Responsibilities:Maintain day to day financial records including purchases of raw materials, packaging materials & factory expenses.Manage accounts payable/receivable and reconcile supplier/customer accounts.Prepare monthly and annual financial statement, cash flow,...

Track and Ensure Repayments of the Loan disbursed Enable Collection team to high performance and be a team player To Build and Nurture team enable them to achieve high performance Ensure loan portfolio to be maintained by closely following up on the first 12 months repayments Manage Hard Bucket collection of the branch Manage Soft bucket cases through...

We are looking for an experienced Accountant to support our accounting operations and handle audit coordination, Zakat and VAT filings, and financial supervision related to our business in the Kingdom of Saudi Arabia. The ideal candidate should have strong knowledge of accounting principles, familiarity with Saudi tax regulations, and fluency in English.2 to...

Required Accounts AssistantQualification B Com or aboveMinimum 2 years experience required and provides administrative support to the accounting department by handling daily financial tasks, such as processing invoices, managing accounts payable and receivable, maintaining financial records, and reconciling bank statements.Interested candidates can send...

We are seeking a motivated and detail-oriented Accountant with 1 to 2 years of experience. The ideal candidate must have strong knowledge of Tally ERP, bookkeeping, and accounting principles, along with good communication skills to coordinate effectively with internal teams, vendors, and auditors.Key Responsibilities:Manage daily bookkeeping and financial...